| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 738,690,877.26 | 450,434,922.22 | 204,197,033.06 | 822,690,486.20 | 601,361,366.17 | 401,812,539.69 | 184,202,333.55 | 836,836,513.84 | 624,749,661.66 | 441,647,574.02 |
| 营业收入(元) | 738,690,877.26 | 450,434,922.22 | 204,197,033.06 | 822,690,486.20 | 601,361,366.17 | 401,812,539.69 | 184,202,333.55 | 836,836,513.84 | 624,749,661.66 | 441,647,574.02 |
| 二、营业总成本(元) | 674,080,249.07 | 403,564,111.00 | 178,365,367.43 | 731,821,448.43 | 522,170,088.87 | 342,803,691.32 | 158,123,864.37 | 725,230,584.10 | 536,153,773.03 | 377,781,692.72 |
| 营业成本(元) | 589,555,814.42 | 347,793,890.86 | 153,485,140.09 | 633,695,169.20 | 455,856,164.78 | 304,196,139.06 | 134,094,896.22 | 636,003,669.71 | 474,312,301.47 | 332,262,287.79 |
| 研发费用(元) | 32,724,668.56 | 20,561,125.86 | 9,515,193.65 | 37,149,714.58 | 27,321,619.14 | 17,966,532.56 | 7,882,633.83 | 35,182,932.59 | 27,218,737.97 | 19,578,361.43 |
| 营业税金及附加(元) | 3,479,319.64 | 2,088,571.29 | 1,055,748.31 | 5,979,109.29 | 4,600,200.72 | 2,779,280.35 | 1,633,316.78 | 4,255,424.55 | 2,619,730.68 | 1,149,070.13 |
| 销售费用(元) | 17,570,282.53 | 10,904,480.66 | 5,150,422.93 | 18,268,368.16 | 12,251,986.64 | 7,734,147.38 | 3,724,078.84 | 17,387,797.92 | 12,824,168.67 | 8,915,449.33 |
| 管理费用(元) | 47,881,340.85 | 29,790,049.41 | 13,984,037.58 | 41,840,547.92 | 28,136,119.38 | 17,285,145.61 | 7,587,644.28 | 36,971,667.46 | 27,916,214.49 | 20,106,040.83 |
| 财务费用(元) | -17,131,176.93 | -7,574,007.08 | -4,825,175.13 | -5,111,460.72 | -5,996,001.79 | -7,157,553.64 | 3,201,294.42 | -4,570,908.13 | -8,737,380.25 | -4,229,516.79 |
| 其中：利息费用(元) | 4,135,295.28 | 2,145,682.20 | -2,576,486.77 | 3,874,486.53 | 3,094,847.06 | 1,726,798.22 | 828,666.66 | - | 2,449,627.80 | 1,655,281.51 |
| 其中：利息收入(元) | 10,749,245.30 | 6,965,591.58 | 3,506,528.55 | 5,005,820.43 | 1,847,676.38 | 974,668.08 | 350,449.56 | - | 1,386,386.66 | 921,844.68 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | -572,525.01 | -581,504.46 | -183,618.84 | 1,093,644.46 | 393,490.00 | 402,400.00 | 497,950.00 | -2,440,410.00 | -3,872,220.00 | -1,755,028.50 |
| 加：投资收益(元) | 2,162,044.16 | 2,162,044.16 | 957,179.70 | -258,030.00 | -258,030.00 | -184,810.00 | 102,500.00 | -244,342.44 | 671,607.56 | 891,190.00 |
| 资产处置收益(元) | - | - | - | 274,975.04 | - | - | - | -45,361.40 | 233,628.33 | 233,628.33 |
| 资产减值损失(元) | -24,811,163.62 | -19,163,435.46 | -9,484,278.08 | -15,979,091.18 | -11,184,721.49 | -9,569,021.25 | -6,448,834.20 | -18,491,810.14 | -17,860,288.66 | -15,432,032.75 |
| 信用减值损失(元) | -221,116.01 | 625,387.57 | 734,794.69 | -2,422,512.79 | -1,776,360.07 | -1,773,917.14 | -540,847.56 | 844,502.78 | 1,806,674.76 | 1,999,157.82 |
| 其他收益(元) | 14,544,170.14 | 12,952,174.23 | 5,652,169.06 | 27,276,893.79 | 19,360,355.28 | 9,450,968.91 | 6,932,896.55 | 8,044,820.37 | 3,894,899.32 | 3,412,421.52 |
| 四、营业利润(元) | 55,712,037.85 | 42,865,477.26 | 23,507,912.16 | 100,854,917.09 | 85,726,011.02 | 57,334,468.89 | 26,622,133.97 | 99,273,328.91 | 73,470,189.94 | 53,215,217.72 |
| 加：营业外收入(元) | 208,668.05 | 188,904.79 | 142,923.97 | 318,441.63 | 245,820.36 | 234,748.63 | 191,689.67 | 315,570.44 | 206,616.16 | 147,965.78 |
| 减：营业外支出(元) | 1,882,508.84 | 228,146.31 | 215,311.75 | 413,230.59 | 93,409.90 | 12,054.58 | 6,608.33 | 502,726.32 | 490,868.86 | 423,168.52 |
| 五、利润总额(元) | 54,038,197.06 | 42,826,235.74 | 23,435,524.38 | 100,760,128.13 | 85,878,421.48 | 57,557,162.94 | 26,807,215.31 | 99,086,173.03 | 73,185,937.24 | 52,940,014.98 |
| 减：所得税费用(元) | 6,913,993.65 | 4,619,723.06 | 2,554,537.70 | 10,595,727.34 | 8,985,205.36 | 6,004,269.77 | 3,157,329.66 | 11,818,513.39 | 10,201,290.51 | 7,031,613.35 |
| 六、净利润(元) | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 | 51,552,893.17 | 23,649,885.65 | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 | 51,552,893.17 | 23,649,885.65 | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 47,124,203.41 | 38,206,512.68 | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 | 51,552,893.17 | 23,649,885.65 | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| 扣除非经常性损益后的净利润(元) | 38,742,683.71 | 28,798,028.99 | 15,480,676.82 | 67,481,103.81 | 60,192,248.84 | 43,145,300.00 | - | 84,033,200.00 | 63,381,900.00 | 43,833,500.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.35 | 0.28 | 0.16 | 0.82 | 0.76 | 0.51 | 0.23 | 0.86 | 0.72 | 0.53 |
| 二、稀释每股收益(元) | 0.35 | 0.28 | 0.16 | 0.82 | 0.76 | 0.51 | 0.23 | 0.86 | 0.72 | 0.53 |
| 八、其他综合收益(元) | 24,467,017.05 | -12,958,623.95 | -12,131,588.89 | 2,770,304.14 | -2,854,885.35 | -852,822.54 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 24,467,017.05 | -12,958,623.95 | -12,131,588.89 | 2,770,304.14 | -2,854,885.35 | -852,822.54 | - | - | - | - |
| 九、综合收益总额(元) | 71,591,220.46 | 25,247,888.73 | 8,749,397.79 | 92,934,704.93 | 74,038,330.77 | 50,700,070.63 | 23,649,885.65 | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| 归属于母公司所有者的综合收益总额(元) | 71,591,220.46 | 25,247,888.73 | 8,749,397.79 | 92,934,704.93 | 74,038,330.77 | 50,700,070.63 | 23,649,885.65 | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-16 | 2024-04-23 | 2023-06-29 | 2023-10-25 | 2022-09-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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